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RAPID:CUSTOM:000N:COUNCILREPORT: 05-09-13 13:10:09 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 142045 TO 142257 <br /> Check# Date Amount Vendor Name Description <br /> 142093 04-26-13 4,329.52 FERGUSON ENTERPRISES INC METERS AND PARTS <br /> 142094 04-26-13 464.80 FLEETPRIDE, INC #0516 <br /> 142095 04-26-13 980.45 FLEXIBLE PIPE TOOL COMPANY #0516 <br /> 142096 04-26-13 96,729.30 FREDRIKSON & BYRON MARCH SERVICES <br /> 142097 04-26-13 207.05 G & K SERVICES -MPLS INDUSTRIAL D OLSON CLOTH <br /> NBCC MATS 4/2/13 <br /> 142098 04-26-13 126.89 GRAINGER SHOP SUPPLIES <br /> 142099 04-26-13 1,041.64 GYM WORKS, INC REPAIRS TO FITNESS EQUIPMENT <br /> 142100 04-26-13 4,014.23 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 142101 04-26-13 143.43 HENRY'S WATERWORKS INC BACKWASH PIT CLAMP <br /> 142102 04-26-13 691.38 KILLMER ELECTRIC CO, INC 5 150 WATT HPS LAMP <br /> PARKING LOT LIGHT REPAIR <br /> 142103 04-26-13 522.77 LEAGUE OF MINNESOTA CITIES TEN 2013 MN CITY DIRECTORIES <br /> 142104 04-26-13 673.76 LMCIT CLAIM# C0019833 <br /> 142105 04-26-13 611.42 LOFFLER COMPANIES, INC CONTRACT OVERAGE <br /> 142106 04-26-13 23.62 MENARDS PROPANE CYLINDER, CAULK, PUTTY KNIFE <br /> 142107 04-26-13 502.73 METRO PRODUCTS, INC. SHOP SUPPLIES <br /> 142108 04-26-13 365.00 MN CHIEFS OF POLICE ASSOCIATION ETI DIRECTOR CONFERENCE APRIL 22-25 <br /> 142109 04-26-13 6,649.28 MN METRO NORTH TOURISM BUREAU MARCH LODGING TAX <br /> 142110 04-26-13 1,812.50 MN POLLUTION CONTROL AGENCY MARCH SERVICES <br /> 142111 04-26-13 50.00 MN STATE FIRE MARSHAL DIVISION 2013 STATE FIRE MARSHALL CONFERENCE <br /> " 2 04-26-13 224.05 NORTHERN SANITARY SUPPLY CO., INC CLEANING SUPPLIES <br /> 1 .3 04-26-13 655.00 OMNI CONTRACTING INC COMMUNICATION UPGRADES <br /> 142114 04-26-13 670.00 ONSITE MEDICAL SERVICE, INC. OSHA HEARING TESTS <br /> 142115 04-26-13 18.86 PETERBILT NORTH #088 <br /> 142116 04-26-13 1,344.00 POSTMASTER, ST PAUL CLEANUP DAY FLYER POSTAGE <br /> 2013 CLEAN-UP DAY FLYERS <br /> 142117 04-26-13 2,492.64 PURCHASE POWER POSTAGE <br /> 142118 04-26-13 55.00 ROSEVILLE, CITY OF COMPOST BINS <br /> 142119 04-26-13 58.38 SAM'S CLUB MARCH CHARGES <br /> 142120 04-26-13 370.83 SCHINDLER ELEVATOR CORP ORTLY ELEVATOR MAINTENANCE <br /> 142121 04-26-13 4,372.52 TNT CLEANING & CONSULTING, INC APRIL CLEANING <br /> 142122 04-26-13 1,172.31 UNISOURCE OFFICE SUPPLIES <br /> 142123 04-26-13 60.00 UNIVERSITY OF MN NE FORESTRY WORKSHOP <br /> 142124 04-26-13 47.33 VOGEL, LOIS BANK RUN MILES THRU 4/15/13 <br /> 142125 04-26-13 522.96 WATER CONSERVATION SERVICE, INC. 1550 15TH AVE, 2360 3RD ST NW <br /> 142126 05-03-13 703.94 1 BELOW REFRIGERATION, INC. REPAIR ICE MACHINE/FREEZER <br /> 142127 05-03-13 215.71 AE SIGN SYSTEMS SIGNS FOR THE BLDG <br /> 142128 05-03-13 15.00 ARBOR DAY FOUNDATION DUES - CHRIS WOLLA <br /> 142129 05-03-13 788.88 ASSURANT LTD FOR MAY <br /> 142130 05-03-13 57.50 BOLLER, SCOTT REIMB INTERNET SERVICE <br /> 142131 05-03-13 3,800.00 CAB MATCH LLC FIX 311 APP SUPPORT & SETUP <br /> 142132 05-03-13 75.00 CENTER FOR SOMALIA HISTORY STUDIES CLASS-M DEBOER-UNDERSTANDG P OF SOMALIA <br /> 142133 05-03-13 10.96 CHENEY, KATHLEEN FOOD FOR STAFF MTG 4/29/13 <br /> 142134 05-03-13 80.16 COMCAST MONTHLY CABLE FOR NBCC <br /> 142135 05-03-13 440.00 COVERALL SPECIAL COMMERCIAL FLOOR CLEANING <br /> 11 '96 05-03-13 279.99 DEBOER, MATTHEW S CLOTHING ALLOWANCE <br /> 7 05-03-13 77.00 FIRST LAB DRUG TEST-RETURN TO DUTY <br /> 142138 05-03-13 673.82 GRANICUS, INC. GRANICUS MONTHLY SUPPORT <br /> 142139 05-03-13 50.00 INDUSTRIAL ENGRAVING 3 PLAQUES ENGRAVED FOR FF <br /> 142140 05-03-13 1,967.59 INTEREUM, INC CHAIRS FOR THE BLDG <br />